| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 41.9 | 57.1 | 83.5 | 98.2 | 119.4 | 147.5 | 168.0 | +13.9% | |
| Cost of revenue | 25.4 | 41.7 | 59.7 | 72.2 | 86.6 | 101.5 | 133.4 | +31.4% | |
| Gross profit | 16.4 | 15.4 | 23.9 | 26.0 | 32.8 | 46.0 | 34.7 | −24.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 11.2 | 7.2 | 11.3 | 13.0 | 16.7 | 22.1 | 8.6 | −61.0% | |
| Operating income | 5.2 | 8.2 | 12.6 | 13.0 | 16.1 | 23.9 | 26.0 | +8.9% | |
| Interest expense | 0.1 | 0.1 | 0.5 | 0.5 | 0.7 | 0.7 | 1.9 | +155.9% | |
| Interest income | 0.6 | 0.6 | 0.5 | 0.6 | 0.6 | 0.0 | 0.5 | — | |
| Other income / expense | 0.8 | 1.0 | (0.2) | 1.4 | 2.1 | 0.2 | — | — | |
| Pre-tax income | 6.1 | 9.2 | 12.4 | 14.5 | 18.2 | 24.1 | 23.2 | −4.0% | |
| Income tax | 1.6 | 2.3 | 3.2 | 3.5 | 4.2 | 5.5 | 5.1 | −6.2% | |
| Net income | 4.5 | 6.9 | 9.2 | 10.9 | 14.0 | 18.7 | 18.0 | −3.3% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 29.49 | 45.17 | 61.87 | 72.44 | 91.22 | 119.22 | 115.00 | −3.5% | |
| EPS, diluted (per share) | 29.49 | 45.17 | 60.26 | 71.07 | 90.24 | 118.23 | 114.22 | −3.4% | |
| EBITDA | 7.9 | 11.0 | 15.6 | 18.0 | 22.0 | 28.9 | 31.0 | +7.2% | |
| Depreciation & amortization | 1.8 | 1.7 | 2.7 | 3.1 | 3.1 | 4.0 | 4.9 | +21.9% | |
| Weighted average shares (shares) | 152,850,000 | 152,850,000 | 148,887,386 | 152,124,000 | 155,160,000 | 156,447,000 | — | — | |
| Weighted average diluted shares (shares) | 152,850,000 | 152,850,000 | 152,850,000 | 153,965,000 | 155,160,000 | 157,753,000 | — | — | |
| Gross margin | 39.3% | 27.0% | 28.6% | 26.5% | 27.5% | 31.2% | 20.6% | −10.6 pts | |
| Operating margin | 12.5% | 14.4% | 15.1% | 13.3% | 13.5% | 16.2% | 15.5% | −0.7 pts | |
| Net margin | 10.8% | 12.1% | 11.0% | 11.1% | 11.7% | 12.6% | 10.7% | −1.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-09-30 and uses four consecutive reported quarters.
